Data / Federal awards / NAICS 561210 / MIRACORP INC
MIRACORP INC: 54 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
MIRACORP INC (UEI XBLGJCBFM4X7), Mesa, AZ, received 54 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($30.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XBLGJCBFM4X7
- Parent organization
- MIRACORP, INC D/B/A MIRACORP - VERMONT
- Location
- Mesa, AZ
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $63.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 26 | $30.8 million |
| 561320 | Temporary Help Services | 1 | $21.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 16 | $8.5 million |
| 561110 | Office Administrative Services | 7 | $2.5 million |
| 336611 | Ship Building and Repairing | 4 | $213,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $30.3 million |
| General Services Administration | 6 | $22.5 million |
| Department of Energy | 10 | $7.2 million |
| Department of Homeland Security | 3 | $1.6 million |
| National Aeronautics and Space Administration | 4 | $1.2 million |
| Department of Justice | 6 | $653,254 |
| Department of Education | 1 | $0 |
| Department of Health and Human Services | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $18.4 million |
| FY2026 | $20 million |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0822C0002 | General Services Administration | Definitive Contract | 561320 | ADMINISTRATIVE & PROFESSIONAL SERVICES | $21,377,380 | $37,837,848 | October 1, 2022 | September 30, 2027 | New York, NY | usaspending.gov |
| HQ003424F0095 | Department of Defense | BPA Call | 561210 | 4TH ESTATE HUMAN CAPITAL INITIATIVE SUPPORT | $7,634,929 | $11,797,707 | June 14, 2024 | June 13, 2029 | Fort Belvoir, VA | usaspending.gov |
| 89303022FMA000423 | Department of Energy | BPA Call | 541611 | THE PURPOSE OF THIS ACTION IS TO PLACE A DOE-PASS BPA TASK ORDER IN SUPPORT OF THE EERE'S WEATHERIZATION & INTERGOVERNMENTAL PROGRAMS OFFICE | $3,226,772 | $8,630,214 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| HQ003425FE051 | Department of Defense | BPA Call | 561210 | ACQDEMO PROGRAM SUPPORT SERVICES | $3,160,433 | $4,482,660 | May 20, 2025 | May 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| 89503322FWA000053 | Department of Energy | BPA Call | 541611 | FY22 ADMINISTRATIVE SUPPORT SERVICES | $2,459,150 | $3,891,490 | June 29, 2022 | June 30, 2027 | Folsom, CA | usaspending.gov |
| HQ003424F0215 | Department of Defense | BPA Call | 561210 | STRATEGIC COMMUNICATION SUPPORT SERVICES | $2,293,300 | $2,293,300 | May 6, 2024 | May 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0216 | Department of Defense | BPA Call | 561210 | LEARNING ASSETS PRODUCTION MANAGEMENT SUPPORT. | $2,132,275 | $2,132,275 | May 24, 2024 | May 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0507 | Department of Defense | BPA Call | 561210 | PROGRAM MANAGEMENT, SME, AND ADMINISTRATIVE SUPPORT FOR IN THE DESIGN, DELIVERY AND MAINTENANCE OF REQUIREMENTS, EXECUTIVE, INTERNATIONAL AN | $2,040,616 | $2,040,616 | August 19, 2024 | April 18, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0164 | Department of Defense | BPA Call | 561210 | 4ESTATE OFFICE SUPPORT SERVICES | $1,891,604 | $1,891,604 | May 15, 2024 | February 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0261 | Department of Defense | BPA Call | 561210 | LABOR FOR | $1,380,691 | $1,380,691 | May 20, 2024 | May 19, 2027 | San Diego, CA | usaspending.gov |
| 70SBUR23F00000054 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT AND CLERICAL SERVICES FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, REFUGEE, ASYLUM, AND INTERNATIONAL OPER | $1,315,163 | $3,332,982 | March 1, 2023 | September 30, 2024 | Camp Springs, MD | usaspending.gov |
| 80ARC023F0032 | National Aeronautics and Space Administration | Delivery Order | 561110 | AMES PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES (APASS) | $1,213,789 | $3,389,340 | March 17, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 89303023FMS000007 | Department of Energy | BPA Call | 541611 | THE OFFICE OF MANUFACTURING AND ENERGY SUPPLY CHAINS IS SEEKING ADMINISTRATIVE SUPPORT SERVICES TO ASSIST THE GOVERNMENT IN IMPLEMENTING ITS | $1,169,993 | $2,553,728 | September 6, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| HQ003426FE153 | Department of Defense | BPA Call | 561210 | PROJECT MANAGEMENT SUPPORT | $1,157,140 | $1,157,140 | May 25, 2026 | May 24, 2028 | Fort Belvoir, VA | usaspending.gov |
| 47PA0122F0047 | General Services Administration | Delivery Order | 541611 | PROGRAM SUPPORT FOR THE GREEN PROVING GROUND PROGRAM | $1,138,343 | $2,473,259 | September 1, 2022 | January 30, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0077 | Department of Defense | BPA Call | 561210 | PROVIDE EDUCATIONAL SUPPORT SPECIALISTS FOR THE DEFENSE ACQUISITION UNIVERSITY (DAU) MID-ATLANTIC (MAT) REGION. | $1,068,216 | $1,068,216 | February 6, 2024 | February 5, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0279 | Department of Defense | BPA Call | 561210 | PROVIDE ADMINISTRATION AND OPERATIONS SUPPORT FOR VIRTUAL TRAINING EVENTS. | $1,014,206 | $1,014,206 | June 3, 2024 | June 2, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE517 | Department of Defense | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $972,789 | $1,070,138 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0499 | Department of Defense | BPA Call | 561210 | SUBJECT MATTER EXPERT FOR EXECUTIVE LEVEL SUPPORT TO LEARNING AND DEVELOPMENT PROGRAMS | $954,476 | $954,476 | August 12, 2024 | February 11, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE219 | Department of Defense | BPA Call | 561210 | BUSINESS FINANCIAL MANAGEMENT SUBJECT MATTER EXPERTISE SERVICES | $928,158 | $928,158 | August 1, 2025 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0160 | Department of Defense | BPA Call | 561210 | PROVIDE ANALYTIC, ADVISORY, AND PROGRAM MANAGEMENT SUPPORT TO THE DEFENSE SYSTEMS MANAGEMENT COLLEGE (DSMC). | $786,025 | $786,025 | April 8, 2024 | April 7, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0166 | Department of Defense | BPA Call | 561210 | BUSINESS ANALYTICS SHAREPOINT, MS365 & PROJECT ADMINISTRATION SUPPORT | $605,022 | $605,022 | July 8, 2024 | July 7, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0463 | Department of Defense | BPA Call | 561210 | PROGRAM MANAGEMENT SERVICES AND ANALYTICAL SUPPORT FOR THE DEFENSE SYSTEMS MANAGEMENT COLLEGE (DSMC) TO PROVIDE LEARNING AND DEVELOPMENT OPP | $566,646 | $566,646 | August 1, 2024 | July 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0332 | Department of Defense | BPA Call | 561210 | SENIOR MANAGEMENT ANALYST SERVICES | $476,371 | $476,371 | July 1, 2024 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE377 | Department of Defense | BPA Call | 561210 | HUMAN RESOURCES SPECIALISTS FOR CLASSIFICATIONS SUPPORT | $383,783 | $383,783 | September 15, 2025 | September 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0165 | Department of Defense | BPA Call | 561210 | DEFENSE ACQUISITION UNIVERSITY PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $364,276 | $364,276 | July 8, 2024 | July 7, 2027 | Fort Belvoir, VA | usaspending.gov |
| 89233126FNA400806 | Department of Energy | Delivery Order | 561210 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES I | $346,645 | $447,763 | October 6, 2026 | October 5, 2027 | Washington, DC | usaspending.gov |
| HQ003424F0285 | Department of Defense | BPA Call | 561210 | DLA TROOP SUPPORT | $302,235 | $302,235 | June 18, 2024 | June 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70US0926F2GSA2332 | Department of Homeland Security | Delivery Order | 561210 | THIS GSA TASK ORDER IS FOR WAREHOUSE SUPPORT SERVICES | $238,960 | $238,960 | March 23, 2026 | March 22, 2027 | Washington, DC | usaspending.gov |
| 15JA8026F00000018 | Department of Justice | Delivery Order | 541611 | CIVIL INVESTIGATOR - BORDER WALL SAN ANTONIO 7/20/26 - 7/19/27 | $236,132 | $305,772 | July 20, 2026 | July 19, 2027 | Mesa, AZ | usaspending.gov |
| FA480326F0003 | Department of Defense | Delivery Order | 336611 | 28 OPERATIONAL WEATHER SQUADRON NEEDS 5 FULL TIME EQUIVALENT WEATHER FORECASTERS. | $208,761 | $208,761 | April 1, 2026 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| 15JA8026F00000011 | Department of Justice | Delivery Order | 561210 | SENIOR (ACE) INVESTIGATOR CONTRACTOR POSITION SAN ANTONIO OFFICE | $150,441 | $150,441 | June 4, 2026 | June 3, 2027 | San Antonio, TX | usaspending.gov |
| 15JA8025F00000004 | Department of Justice | Delivery Order | 541611 | ACE INVESTIGATOR CONTRACTOR POSITION SAN ANTONIO 6/4/25 - 6/3/26 | $142,327 | $146,068 | June 4, 2025 | June 3, 2026 | Mesa, AZ | usaspending.gov |
| 15JA8024F00000017 | Department of Justice | Delivery Order | 541611 | ACE INVESTIGATOR CONTRACTOR POSITION. | $137,381 | $143,841 | June 4, 2024 | June 3, 2025 | Mesa, AZ | usaspending.gov |
| 89243322FFE000023 | Department of Energy | BPA Call | 541611 | FINANCE & ACQUISITION CENTER FINANCIAL ASSISTANCE, PROCUREMENT, ACQUISITION POLICY & FINANCIAL MANAGEMENT SUPPORT SERVICES | $137,026 | $9,000,000 | March 15, 2022 | March 13, 2027 | Morgantown, WV | usaspending.gov |
| 47QRCA25DSA67 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW048 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS10F233AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $58,068,299 | August 23, 2013 | usaspending.gov | ||
| 89503018FWA400066 | Department of Energy | Delivery Order | 541611 | WESTERN AREA POWER ADMINISTRATION (WAPA) ADMINISTRATIVE SUPPORT SERVICES | $0 | $6,584,438 | June 11, 2018 | December 6, 2023 | Lakewood, CO | usaspending.gov |
| HSHQDC16DP2020 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| FA480326F0002 | Department of Defense | Delivery Order | 336611 | 28 OWS 5 FTE WEATHER FORECASTERS | $0 | $208,761 | April 1, 2026 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| 47QSHA20D000Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 16, 2019 | usaspending.gov | ||
| 89303020AMA000017 | Department of Energy | BPA | 541611 | MULTIPLE AWARD BPA - PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (DOE-PASS) FOR THE DEPARTMENT OF ENERGY (DOE) PROGRAM AND STAFF OFFICE | $0 | $300,000,000 | April 17, 2020 | usaspending.gov | ||
| HQ003424A0004 | Department of Defense | BPA | 561210 | PROGRAM MANAGEMENT AND ADMINISTRATION SUPPORT SERVICE | $0 | $80,000,000 | December 19, 2023 | usaspending.gov | ||
| 91990026A0009 | Department of Education | BPA | 561210 | OHR SEEKS PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TECHNICAL, POLICY, PROGRAMMATIC AND ANALYTICAL SUPPORT FOR | $0 | $10,000,000 | May 19, 2026 | usaspending.gov | ||
| 80ARC021F0029 | National Aeronautics and Space Administration | Delivery Order | 561110 | AMES PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES - CODE IQ | $-0 | $178,768 | December 21, 2020 | September 17, 2022 | Moffett Field, CA | usaspending.gov |
| 80ARC017C0002 | National Aeronautics and Space Administration | IDC | 561110 | IGF::OT::IGF PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES AT NASA AMES RESEARCH CENTER, INCLUDING: GENERAL CLERICAL SUPPORT EVENT AND CONFER | $-0 | $22,899,703 | September 18, 2017 | usaspending.gov | ||
| 80ARC019F0066 | National Aeronautics and Space Administration | Delivery Order | 561110 | CODE D APASS TASK ORDER OPTION 1 | $-0 | $302,899 | September 18, 2019 | September 17, 2020 | Moffett Field, CA | usaspending.gov |
| HHSN263201500055I | Department of Health and Human Services | IDC | 561110 | IGF::OT::IGF- MIRACORP | $-250 | $249,999,750 | September 29, 2015 | usaspending.gov | ||
| 15JA8023F00000008 | Department of Justice | Delivery Order | 541611 | CONTRACTOR POSITION | $-859 | $38,815 | March 4, 2023 | June 3, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.